BIll hold Flag on the Expenditure Item
We have a requirement where we are fetching all the project based purchase order in expenditure inquiry
And then for that expenditure item on PO we are checking is there any AP invoice and if it does not exist we are putting the bill hold flag as Yes.
How to achieve it as I we need to run this Program before 'PRC: Interface supplier costs ' and 'PRC: Generate Draft invoice'?